NEW VISION EDUCATION SOCIETY FINANCIAL REPORTS 2007-2010

NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001 Receipts & Payments Accounts For the period ending
on 31-Mar-2007
Receipt Opening Balance : Cash in Hand Revenue Receipts Membership fees & donation Donation From Members and others Amount Mission Activity Expenses SHG Training 78,640.00 Health Awareness Camp 11,570.00 Consumer Awareness Mashroom Cultivation Training Sewing Embroidery Training Yuth Computer Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Closing Balance : Cash in Hand Total 90,210.00 Total 12,030.00 9,540.00 15,460.00 17,020.00 13,520.00 18,560.00 Payments Fixed Asset Purchase Amount -
452.00 1,348.00 1,576.00
704.00 90,210.00
Certified that the above statement is true and Correct CHAIRMAN NEW VISION EDUCATION SOCIETY
Signed subject to our separate report of even date attached FOR , PREMCHAND & CO. CHARTERED ACCOUNTANTS
Place : Bilaspur Date : 04/03/2013
ASHISH AGRAWAL ( PARTNER )
YUVA VIKAS SAMITI BILASPUR -CHHATTISGARH 495001 Income and Expenditure A/c For the period ending on 31-Mar-2007
Receipt Amount Payments Amount
Mission Activity Expenses SHG Training Health Awareness Camp Consumer Awareness Mashroom Cultivation Training Sewing Embroidery Training Yuth Computer Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Excess of Income Over Expenditure Total
Revenue Receipts 12030.00 Membership fees & donation 9540.00 Donation From Members and others 15460.00 17020.00 13520.00 18560.00
78,640.00 11,570.00
452.00 1348.00 1576.00 704.00 90,210.00 Total 90,210.00
NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001 Balance Sheet As on 31-Mar-2007
Capital & Liabilities Capital Fund Amount Properties & Assets Closing Balance Amount
Capital Add:- Excess of income over Expenditure Total
704.00 704.00 704.00
Cash in hand
704.00
Total
704.00
0.00
NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001 Receipts & Payments Accounts For the period ending on 31-Mar-2008
Receipt Opening Balance : Cash in Hand Revenue Receipts Membership fees & donation Donation From Members and others Amount 704.00 704.00 Mission Activity Expenses Superstition Abolition Program 81,250.00 Mashroom Cultivation Training 3,451.00 Food Processing Training Sewing Embroidery Training Polio Abolition Camp Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Closing Balance : Cash in Hand Total 85,405.00 Total 14,540.00 13,985.00 16,574.00 20,486.00 14,520.00 Payments Fixed Asset Purchase Amount -
982.00 1,681.00 1,497.00
1,140.00 85,405.00
NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001 Income and Expenditure A/c For the period ending on 31-Mar-2008
Receipt Amount Payments Amount
Mission Activity Expenses Superstition Abolition Program Mashroom Cultivation Training Food Processing Training Sewing Embroidery Training Polio Abolition Camp Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Excess of Income Over Expenditure Total
Revenue Receipts 14540.00 Membership fees & donation 13985.00 Donation From Members and others 16574.00 20486.00 14520.00
81,250.00 3,451.00
982.00 1681.00 1497.00 436.00 84,701.00 Total 84,701.00
Capital & Liabilities Capital Fund Capital Amount Properties & Assets Closing Balance Cash in hand Amount
704.00
1,140.00
Add:- Excess of income over Expenditure Total
436.00
1,140.00 1,140.00 Total 1,140.00
0.00
Receipt Opening Balance : Cash in Hand Revenue Receipts Membership fees & donation Donation From Members and others Amount 1,140.00 1,140.00 Mission Activity Expenses Mobile Repairing Training 85,210.00 Consumer Awareness Programme 4,570.00 Mashroom Cultivation Training Food Processing Training Trucker's HIV Aids Awareness Sewing And Embroidery Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Closing Balance : Cash in Hand Total 90,920.00 Total 12,230.00 13,540.00 15,470.00 14,650.00 13,513.00 14,230.00 Payments Fixed Asset Purchase Amount -
1,456.00 1,860.00 2,441.00
1,530.00 90,920.00
Income and Expenditure A/c For the period ending on 31-Mar-2009

Receipt Mission Activity Expenses Mobile Repairing Training Consumer Awareness Programme Mashroom Cultivation Training Food Processing Training Trucker's HIV Aids Awareness Sewing And Embroidery Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Excess of Income Over Expenditure Total Amount Payments Amount Revenue Receipts 12230.00 Membership fees & donation 13540.00 Donation From Members and others 15470.00 14650.00 13513.00 14230.00
85,210.00 4,570.00
1456.00 1860.00 2441.00 390.00 89,780.00 Total 89,780.00
NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001
Balance Sheet As on 31-Mar-2009

Capital & Liabilities Capital Fund Capital Add:- Excess of income over Expenditure Total Amount Properties & Assets Closing Balance Cash in hand 1,530.00 1,530.00 Total 1,530.00 Amount
1,140.00 390.00
1,530.00
0.00
Receipt Opening Balance : Cash in Hand Revenue Receipts Membership fees & donation Donation From Members and others Amount 1,530.00 1,530.00 Mission Activity Expenses Mobile Repairing Training 87,564.00 Polio Abolition Camp 5,420.00 Consumer Awareness Program Superstition Abolition Program Food Processing Training Yuth Computer Training Home Decoration Training Mashroom Cultivation Training Sewing Embroidery Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Closing Balance : Cash in Hand Total 94,514.00 Total 9,546.00 8,035.00 8,950.00 9,210.00 11,240.00 10,472.00 8,320.00 9,564.00 11,583.00 Payments Fixed Asset Purchase Amount -
1,540.00 1,751.00 2,631.00
1,672.00 94,514.00
Income and Expenditure A/c For the period ending on 31-Mar-2010

Receipt Mission Activity Expenses Mobile Repairing Training Polio Abolition Camp Consumer Awareness Program Superstition Abolition Program Food Processing Training Yuth Computer Training Home Decoration Training Mashroom Cultivation Training Sewing Embroidery Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Excess of Income Over Expenditure Total Amount Payments Amount Revenue Receipts 9546.00 Membership fees & donation 8035.00 Donation From Members and others 8950.00 9210.00 11240.00 10472.00 8320.00 9564.00 11583.00
87,564.00 5,420.00
1540.00 1751.00 2631.00 142.00 92,984.00 Total 92,984.00
NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001 Balance Sheet As on 31-Mar-2010

Capital & Liabilities Capital Fund Capital Add:- Excess of income over Expenditure Total Amount Properties & Assets Closing Balance Cash in hand 1,672.00 1,672.00 Total 1,672.00 Amount
1,530.00 142.00
1,672.00
0.00
Receipt Opening Balance : Cash in Hand Amount 1,672.00 Payments Fixed Asset Purchase 1,672.00 Furniture Amount 3,520.00
Revenue Receipts Membership fees & donation Donation From Members and others
Mission Activity Expenses SHG's Training 92,460.00 Mobile Repairing Training 3,521.00 Polio Abolition Program Consumer Awareness Program Superstition Eradication Program Food Processing Training Yuth Computer Training Home Decoration Training Mashroom Cultivation Training Sewing Embroidery Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Closing Balance : Cash in Hand
8,650.00 9,540.00 10,240.00 6,530.00 9,510.00 8,602.00 7,530.00 9,654.00 8,712.00 8,205.00
1,620.00 1,870.00 2,560.00
910.00 97,653.00
Total
97,653.00
Total
NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001 Income and Expenditure A/c For the period ending on 31-Mar-2011
Receipt Mission Activity Expenses SHG's Training Mobile Repairing Training Polio Abolition Program Consumer Awareness Program Superstition Eradication Program Food Processing Training Yuth Computer Training Home Decoration Training Mashroom Cultivation Training Sewing Embroidery Training Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Excess of Income Over Expenditure Total Amount Payments Amount Revenue Receipts 8650.00 Membership fees & donation 9540.00 Donation From Members and others 10240.00 6530.00 9510.00 8602.00 7530.00 9654.00 8712.00 8205.00
92460.00 3521.00
1620.00 1870.00 2560.00 2758.00 95,981.00 Total 95,981.00
Capital & Liabilities Capital Fund Capital Add:- Excess of income over Expenditure Amount Properties & Assets Fixed Assets Furniture & Fixtures 4,430.00 Closing Balance Cash in hand 4,430.00 Total Amount
1,672.00 2,758.00
3,520.00
910.00 4,430.00
Total
Certified that the above statement is true and Correct CHAIRMAN Mission Activity Expenses
Receipt Opening Balance : Cash in Hand Revenue Receipts Membership fees & donation Donation From Members and others Amount 910.00 910.00 Mission Activity Expenses Health Survey 98,520.00 Training For Mashroom Cultivation 8,450.00 SHG's Training Mobile Repairing Training Polio Abolition Program Health Awareness Training Trucker's HIV Aids Awareness Program Quize Competition Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Closing Balance : Cash in Hand Total 107,880.00 Total 11,245.00 11,385.00 10,751.00 10,453.00 11,854.00 13,540.00 12,568.00 16,742.00 Payments Fixed Asset Purchase Amount
1,962.00 2,520.00 2,410.00
2,450.00 107,880.00
NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001 Income and Expenditure A/c For the period ending on 31-Mar-2012
Receipt Mission Activity Expenses Health Survey Training For Mashroom Cultivation SHG's Training Mobile Repairing Training Polio Abolition Program Health Awareness Training Trucker's HIV Aids Awareness Program Quize Competition Administrative Expenses Travelling Expenses Printing and Staionary Misc Expenditure Excess of Income Over Expenditure Total Amount Payments Amount Revenue Receipts 11245.00 Membership fees & donation 11385.00 Donation From Members and others 10751.00 10453.00 11854.00 13540.00 12568.00 16742.00
98520.00 8450.00
1962.00 2520.00 2410.00 1540.00 106,970.00 Total 106,970.00
NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001
Balance Sheet As on 31-Mar-2012

Capital & Liabilities Capital Fund Capital Add:- Excess of income over Expenditure Amount Properties & Assets Fixed Assets Furniture & Fixtures 5,970.00 Closing Balance Cash in hand 5,970.00 Total Amount
4,430.00 1,540.00
3,520.00
2,450.00 5,970.00
Total
0.00

NEW VISION EDUCATION SOCIETY FINANCIAL REPORTS 2007-2010

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NEW VISION EDUCATION SOCIETY FINANCIAL REPORTS 2007-2010

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NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001 Receipts & Payments Accounts For the period ending

452.00 1,348.00 1,576.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

452.00 1348.00 1576.00 704.00 90,210.00 Total 90,210.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

Capital Add:- Excess of income over Expenditure Total

704.00 704.00 704.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

982.00 1,681.00 1,497.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

982.00 1681.00 1497.00 436.00 84,701.00 Total 84,701.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

Add:- Excess of income over Expenditure Total

1,140.00 1,140.00 Total 1,140.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

1,456.00 1,860.00 2,441.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

Income and Expenditure A/c For the period ending on 31-Mar-2009

1456.00 1860.00 2441.00 390.00 89,780.00 Total 89,780.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

NEW VISION EDUCATION SOCIETY KORBA -CHHATTISGARH 495001

Balance Sheet As on 31-Mar-2009

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

1,540.00 1,751.00 2,631.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )

Income and Expenditure A/c For the period ending on 31-Mar-2010

1540.00 1751.00 2631.00 142.00 92,984.00 Total 92,984.00

Place : Bilaspur Date : 04/03/2013

ASHISH AGRAWAL ( PARTNER )